[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-03-1784213Actual
3870110.002022-08-178416Actual
27049241.002024-06-168415Actual
37211424.002025-03-178414Actual
10986153.002023-02-158467Actual
20100224.002023-11-178417Actual
37002164.412025-02-1584213Actual
2845130.002022-07-188436Actual
7708200.002022-11-178418Budget
8143200.002022-12-188464Budget
2370236.002024-03-168473Actual
20193279.872023-11-178418Actual
1376097.002023-05-178465Actual
2601153.002024-05-168416Actual
5898115.002022-10-178464Actual
17037196.002023-08-178417Actual
36565191.992025-02-158428Actual
6263101.002022-10-178446Actual
3791200.002022-08-178465Budget
37100.002022-05-178413Budget
458762.002022-09-178463Actual
75794.002022-05-178466Actual
3593200.002022-08-178414Budget
2204139.002024-01-158456Actual
22224251.092024-01-158418Actual
3512439.002025-01-158426Actual
2831929.002024-07-178426Actual
144365.012023-05-1784212Actual
4202200.002022-08-178417Budget
3833354.002025-04-178473Actual
3219200.002022-07-188418Budget
1005670.002023-01-158468Budget
452694.002022-09-178413Actual
12111100.002023-03-178467Budget
31427180.002024-10-168463Actual
557180.002022-09-178468Budget
1962200.002022-06-178417Budget
23765151.002024-03-168464Actual
21282146.542023-12-188468Actual
38184239.852025-03-1784613Actual
5384100.002022-09-178467Budget
25856161.002024-05-168464Actual
19633182.002023-11-178463Actual
16569180.002023-08-178463Actual
15060196.002023-06-178467Actual
603112.002022-05-178436Actual
1725064.592023-08-1784111Actual
30514212.002024-09-168465Actual
32962115.002024-11-168466Actual
894070.002022-12-188468Budget
6447200.002022-10-178417Budget
16098305.632023-07-188418Actual
11865100.002023-03-178446Budget
2479486.002024-04-168464Actual
36062433.002025-02-158414Actual
6776100.002022-11-178413Budget
5323200.002022-09-178417Budget
29972102.892024-08-1684611Actual
1750914.592023-08-1784612Actual
7241100.002022-11-178416Budget
1191139.002023-03-178456Actual
1735912.462023-08-1784511Actual
1176940.002023-03-178426Budget
2405555.002024-03-168466Actual
122480.002022-06-178463Budget
30804240.002024-09-168467Actual
10134105.002023-02-158413Actual
2579357.002024-05-168473Actual
2293819.002024-02-158426Actual
6636117.752022-10-178428Actual
24232146.542024-03-168428Actual
16782164.002023-08-178465Actual
1830712.462023-09-1784211Actual
21842168.002024-01-158415Actual
10596104.002023-02-158416Actual
9019100.002023-01-158413Budget
183889.272023-09-1784511Actual
3676639.062025-02-1584511Actual
6039200.002022-10-178465Budget
10985100.002023-02-158467Budget
6448240.002022-10-178417Actual
3654100.002022-08-178464Budget
13631137.002023-05-178414Actual
2107086.002023-12-188466Actual
1836133.742023-09-1784411Actual
2093369.002023-12-188416Actual
33854209.002024-12-178415Actual
245512.892024-03-1684212Actual
2031276.292023-11-1784111Actual
29736425.332024-08-168418Actual
962470.002023-01-158446Budget
234880.002022-07-188463Budget
12049164.002023-03-178417Actual
37806114.592025-03-1784111Actual
36537496.542025-02-158418Actual
4201129.002022-08-178417Actual
2749100.002022-07-188416Budget
29260327.002024-08-168414Actual
29856165.662024-08-1684111Actual
9265200.002023-01-158464Budget
38602138.002025-04-178436Actual
34235410.182024-12-178418Actual
31098107.142024-09-1684611Actual
2612200.002022-07-188415Budget
2944696.002024-08-168416Actual
28965129.482024-07-1784612Actual
22166194.002024-01-158467Actual
855440.002022-12-188456Budget
781770.002022-11-178468Budget
1630041.192023-07-1884411Actual
2541027.362024-04-1684311Actual
38361395.002025-04-178414Actual
3402783.002024-12-178446Actual
37304259.002025-03-178415Actual
1336980.002023-04-178428Budget
11501100.002023-03-178464Budget
2878483.742024-07-1784411Actual
513980.002022-09-178446Budget
425100.002022-05-178465Budget
215418.212023-12-1884112Actual
3573550.762025-01-1584212Actual
27195135.002024-06-168436Actual
3015057.392024-08-1684113Actual
3065360.002024-09-168446Actual
2332156.082024-02-1584111Actual
34617174.172024-12-1784612Actual
22641168.002024-02-158463Actual
3334794.382024-11-1684611Actual
163094.002022-06-178416Actual
2666213.532024-05-1684612Actual
28610193.512024-07-178428Actual
37339208.002025-03-178465Actual
5511135.932022-09-178428Actual
2955348.002024-08-168456Actual
2446676.292024-03-1684611Actual
749180.002022-11-178466Budget
16689105.002023-08-178464Actual
3035884.002024-09-168473Actual
31512364.002024-10-168414Actual
6215120.002022-10-178436Actual
18605174.002023-10-178463Actual
19845117.002023-11-178465Actual
1765835.002023-09-178473Actual
2546423.102024-04-1684511Actual
3865467.002025-04-178456Actual
5092100.002022-09-178436Budget
2728082.002024-06-168466Actual
16005218.002023-07-188417Actual
728856.002022-11-178426Actual
26872252.002024-06-168463Actual
29023106.522024-07-1784113Actual
1632712.462023-07-1884511Actual
2533130.002022-07-188464Actual
38396200.002025-04-178464Actual
6216100.002022-10-178436Budget
1801069.002023-09-178466Actual
26747208.272024-05-1684213Actual
24760189.002024-04-168414Actual
1490957.002023-06-178446Actual
2100219.272022-06-178418Actual
406250.002022-08-178456Budget
3458335.872024-12-1784212Actual
16747160.002023-08-178415Actual
438990.002022-08-178428Budget
838200.002022-05-178417Budget
426116.002022-05-178465Actual
2289100.002022-07-188413Budget
406149.002022-08-178456Actual
2239839.062024-01-1584311Actual
33467141.192024-11-1684612Actual
24204270.782024-03-168418Actual
518650.002022-09-178456Budget
32671264.002024-11-168464Actual
1728100.002022-06-178436Budget
354436.002022-08-178473Actual
30862542.002024-09-168418Actual
25734181.002024-05-168463Actual
513853.002022-09-178446Actual
12567200.002023-04-178414Budget
17778110.002023-09-178415Actual
31640231.002024-10-168465Actual
12769108.002023-04-178465Actual
11439231.002023-03-178414Actual
25142276.002024-04-168417Actual
2532100.002022-07-188464Budget
9808192.002023-01-158417Actual
2045541.192023-11-1784611Actual
3440985.872024-12-1784311Actual
18690194.002023-10-178414Actual
4340184.422022-08-178418Actual
6962200.002022-11-178414Budget
15657125.002023-07-188464Actual
3520444.002025-01-158456Actual
365147.002022-05-178415Actual
3455592.252024-12-1784112Actual
1961160.002022-06-178417Actual
37628271.002025-03-178467Actual
4774100.002022-09-178464Budget
38454215.002025-04-178415Actual
1351200.002022-06-178414Budget
13179148.002023-04-178417Actual
255557.142024-04-1684112Actual
2474257.002022-07-188414Actual
22131184.002024-01-158417Actual
34702152.132024-12-1784213Actual
10517100.002023-02-158465Budget
18102129.002023-09-178467Actual
32426201.262024-10-1684213Actual
21162153.002023-12-188467Actual
37888107.142025-03-1784411Actual
1197090.002023-03-178466Budget
506118.002022-05-178416Actual
13368128.362023-04-178428Actual
30479221.002024-09-168415Actual
4262147.002022-08-178467Actual
2391699.002024-03-168416Actual
8362138.002022-12-188416Actual
37126263.002025-03-178463Actual
2787067.922024-06-1684113Actual
65190.002022-05-178446Budget
11173132.902023-02-158468Actual
1289736.002023-04-178426Actual
4775153.002022-09-178464Actual
10926200.002023-02-158417Budget
5324142.002022-09-178417Actual
5838200.002022-10-178414Budget
31156105.022024-09-1684112Actual
1289640.002023-04-178426Budget
12946100.002023-04-178436Budget
21876105.002024-01-158465Actual
32015226.842024-10-168428Actual
3685682.682025-02-1584112Actual
1901483.002023-10-178466Actual
3854788.002025-04-178416Actual
20875161.002023-12-188465Actual
2923282.002024-08-168473Actual
8880117.752022-12-188428Actual
2656944.382024-05-1684611Actual
1866241.002023-10-178473Actual
738477.002022-11-178446Actual
743240.002022-11-178456Budget
2022128.002022-06-178467Actual
26991204.002024-06-168464Actual
1299299.002023-04-178446Actual
225165.012024-01-1584112Actual
144098.212023-05-1784112Actual
2139550.762023-12-1884311Actual
1851314.592023-09-1784612Actual
1942657.142023-10-1784611Actual
30769315.002024-09-168417Actual
1139130.002023-03-178473Budget
10460200.002023-02-158415Budget

Generated 2025-06-16 03:22:44.477 UTC